TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stenentreprenader i Hessleholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
75,049
|
96,557
|
84,276 |
| Financial expenses |
8
|
66
|
93 |
| Earnings before taxes |
4,235
|
877
|
3,673 |
| EBITDA |
3,837
|
766
|
3,616 |
| Total assets |
37,735
|
35,926
|
37,457 |
| Current assets |
37,626
|
35,802
|
37,367 |
| Current liabilities |
6,944
|
8,028
|
10,175 |
| Equity capital |
28,381
|
25,039
|
24,385 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
15
|
18
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.2%
|
69.7%
|
65.1% |
| Turnover per employee |
5,003
|
5,364
|
5,618 |
| Profit as a percentage of turnover |
5.6%
|
0.9%
|
4.4% |
| Return on assets (ROA) |
11.2%
|
2.6%
|
10.1% |
| Current ratio |
541.8%
|
446.0%
|
367.2% |
| Return on equity (ROE) |
14.9%
|
3.5%
|
15.1% |
| Change turnover |
-21,508
|
12,281
|
-27,441 |
| Change turnover % |
-22%
|
15%
|
-25% |
| Chg. No. of employees |
-3
|
3
|
-9 |
| Chg. No. of employees % |
-17%
|
20%
|
-38% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.